XML 49 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Entity Information [Line Items]  
Schedule of Effective Income Tax Rates
The following table details the effective tax rates for the three months ended March 31, 2018 and 2017.
 
 
Three months ended
 
 
March 31,
 
 
2018
 
2017
DPL
 
17.6%
 
37.9%
THE DAYTON POWER AND LIGHT COMPANY [Member]  
Entity Information [Line Items]  
Schedule of Effective Income Tax Rates
The following table details the effective tax rates for the three months ended March 31, 2018 and 2017.
 
 
Three months ended
 
 
March 31,
 
 
2018
 
2017
DP&L
 
18.7%
 
32.0%